Supply and Delivery of Distribution Line Hardware - Framework Agreement — Electricity Supply Corporation of Malawi

Specific Procurement Notice (SPN)

Template

Request for Bids

Framework Agreement(s) for Goods

(Primary Procurement, Two-Envelope Bidding Process)

Procuring Agency: ELECTRICITY SUPPLY CORPORATION OF MALAWI

Country: MALAWI

Name of Project: ACCELERATING SUSTAINABLE AND CLEAN ENERGY

ACCESS TRANSFORMATION IN MALAWI PROJECT

Framework Agreement Title SUPPLY AND DELIVERY OF DISTRIBUTION LINE

HARDWARE

RFB Reference No.: MW-ESCOM-514178-GO-RFB

Grant No.: IDA E4010

Date of issue: 5th February 2026

• This invitation for Bids follows the General Procurement Notice for this Project that appeared on UNB Online, Notice number OP00336801 dated 31st January 2025.

• The Government of Malawi has received financing from the World Bank toward the cost of the Accelerating Sustainable and Clean Energy Access Transformation in Malawi (ASCENT) and intends to apply part of the proceeds toward payments under Call-off Contracts that may be awarded under the Framework Agreement (FA)/Framework Agreements (FAs) for the supply and delivery of Distribution Line Hardware concluded through this RFB Primary Procurement process. For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing, except for those payments, which the contract provides to be made through letter of credit.

• The Procuring Agency is undertaking the Primary Procurement with a view to concluding a Framework Agreement /Framework Agreements. The Procuring Agency is the sole Purchaser under the Framework Agreement /Framework Agreements. The Procuring Agency now invites sealed Bids from eligible Bidders for supply and delivery of Line Hardware as indicated in table below:

|

60,000

Each

Lilongwe

|

40,000

Each

Blantyre

|

25,000

Each

Zomba

|

60,000

Each

Lilongwe

|

40,000

Each

Blantyre

|

25,000

Each

Zomba

|

60,000

Each

Lilongwe

|

40,000

Each

Blantyre

|

25,000

Each

Zomba

|

200,000

Meters

Lilongwe

|

133,333

Meters

Blantyre

|

83,333

Meters

Zomba

|

20,000

Each

Lilongwe

|

13,333

Each

Blantyre

|

8,333

Each

Zomba

|

60,000

Each

Lilongwe

|

40,000

Each

Blantyre

|

25,000

Each

Zomba

|

100,000

Each

Lilongwe

|

66,667

Each

Blantyre

|

41,666

Each

Zomba

|

16,000

Each

Lilongwe

|

10,666

Each

Blantyre

|

6,667

Each

Zomba

|

180,000

Meter

Lilongwe

|

120,000

Meter

Blantyre

|

75,000

Meter

Zomba

|

60,000

Each

Lilongwe

|

40,000

Each

Blantyre

|

25,000

Each

Zomba

|

20,000

Each

Lilongwe

|

13,333

Each

Blantyre

|

8,333

Each

Zomba

|

30,000

Each

Lilongwe

|

20,000

Each

Blantyre

|

12,500

Each

Zomba

|

20,000

Each

Lilongwe

|

13,333

Each

Blantyre

|

8,333

Each

Zomba

|

180,000

Each

Lilongwe

|

120,000

Each

Blantyre

|

75,000

Each

Zomba

|

100,000

Each

Lilongwe

|

66,666

Each

Blantyre

|

41,667

Each

Zomba

|

26,000

Each

Lilongwe

|

17,333

Each

Blantyre

|

10,833

Each

Zomba

|

220,000

Each

Lilongwe

|

146,666

Each

Blantyre

|

91,667

Each

Zomba

|

12,000

Each

Lilongwe

|

8,000

Each

Blantyre

|

5,000

Each

Zomba

|

4,000

Each

Lilongwe

|

2,667

Each

Blantyre

|

1,666

Each

Zomba

|

• The Framework Agreement/Framework Agreements to be concluded will be “Single-User.” “The Single-User entitled to purchase under the Framework Agreement is Electricity Supply Corporation of Malawi (ESCOM) Ltd.

• The Framework Agreement/Framework Agreements to be concluded will be “Single-Supplier.”

• The selection of an FA Supplier to be awarded a Call-off Contract will be done through a Secondary Procurement process as defined in Framework Agreement. However, the conclusion of a Framework Agreement shall not impose any obligation on the Procuring Agency, including participating Purchasers, to purchase Goods under a Call-off Contract. The conclusion Framework Agreement does not guarantee that an FA Supplier will be awarded a Call-off Contract.

• Bidding will be conducted through international competitive procurement using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” Seventh Edition, September, 2025. (“Procurement Regulations”), and is open to all eligible Bidders as defined in the Procurement Regulations.

• Bidders may submit Bids for one or more of the following items.

• The Framework Agreement/Framework Agreements shall be concluded for a Term of 2 years from the commencement date stated in the Framework Agreement. The initial term maybe extended by a maximum of two years

• The Primary Procurement shall establish a Closed Framework Agreement(s).

• Bids will be evaluated in accordance with the evaluation process set out in the bidding documents. The following weightings shall apply for Rated Criteria (including technical and non-price factors) 60% and for the Bid cost 40%.

• Interested eligible Bidders may obtain further information from the Electricity Supply Corporation of Malawi (ESCOM) Ltd, The Chairperson of Internal Procurement and Disposal of Assets Committee and inspect the bidding document during office hours 0900 to 1200 hours and 1330 to 1630 hours at the address given below.

• The bidding document in English may be purchased by interested eligible Bidders upon the submission of a written application to the address below and upon payment of a nonrefundable fee of MWK50,000.00 or its equivalent in a freely convertible currency. The method of payment will be a Direct Deposit to the following accounts.

LOT

Description of Goods

|

|

1

Steel Copper Items

|

2

ABC Accessories and Insulators

|

FOREIGN CURRENCY PAYMENTS

Type of Information

DETAILS

|

BENEFICIARY ACCOUNT NAME

ESCOM Border Towns

|

BENEFICIARY ADDRESS

P.O. BOX 2047, BLANTYRE

|

BENEFICIARY BANK

Standard Bank

|

SWIFT CODE

SBICMWMXXXX

|

BANK ACCOUNT

9100000906260

|

CURRENCY

USD

|

BENEFICIARY ACCOUNT NAME

ESCOM Main

|

BENEFICIARY ADDRESS

P.O. BOX 2047, BLANTYRE

|

BENEFICIARY BANK

National Bank of Malawi

|

SWIFT CODE

NBMAMWMW002

|

BANK ACCOUNT

694592

|

CURRENCY

MWK

|

The document will be sent by Courier or email. Please note that the bidding documents are being provided in hard copies. However, only for the convenience of the bidders, in filling the various Forms and the Bills of Quantities, a soft copy in CD is also being given along with the hard copy. The bidders should note that in case of any difference in the hard and the soft copy, the one in hard copy only will prevail

• Bids must be delivered to the address below on or before 10:00 AM, 30th March 2026 Electronic Bidding will not be permitted. Late Bids will be rejected. The outer Bid envelopes marked “Original Bid”, and the inner envelopes marked “Technical Part” will be publicly opened in the presence of the Bidders’ designated representatives and anyone who chooses to attend, at the address below. All envelopes marked “Second Envelope: Financial Part” shall remain unopened and will be held in safe custody of the Purchaser until the second public opening.

• Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful bidder’s/bidders’ beneficial ownership, as part of the publication of the conclusion of framework agreement notice, using the Beneficial Ownership Disclosure Form included in the bidding document.

• The address(es) referred to above is (are):

For bidding document.

The Chairperson of the Internal Procurement and Disposal of Assets Committee Electricity Supply Corporation of Malawi (ESCOM) Ltd

ESCOM House, Annex Building, 9 Haile Selassie Road.

Projects Procurement

P.O. Box 2047

Blantyre, Malawi

+265 1 822 000

e-mail: as